Extract of Original Invoice
To income loss incurred in respect of Katota Program Phase 3, represented by Resource Mobilization Incorporated, due to non-performance by Treasureland Ltd of its obligations to Fund Phase 3 of the Katota Program, in terms of an agreement made on the 26th day of November 2009, between Remo Development Investments on behalf of the Katota Program and Treasureland, in which agreement Treasureland undertook to fund all phases of the Katota Program. The phase 3 quantum is the result of agreed settlement on 15/08/12, to reduce (limit claims against Treasureland, without the settlement, Katota claims will escalate to infinity) losses to Treasureland and also reduce reputation damage to the Katota Program. day of November 2009, between Remo Development Investments on behalf of the Katota Program and Treasureland Limited.
The total amount due shall bear interest at the rate of 12.5% per annum, calculated on daily balance from the date of this invoice to date of full payment.
Other Details:
Transaction Type: Receivables Assignment
Sale Type: without recourse
Servicing: Via k1malls.com
Actions required of Purchaser: none
Place of Settlement: k1malls.com
Delivery of Proceeds: Proceeds will be credited to your account on K1malls.com
The commodity of this transaction is accounts receivables as a result it ceases to exist on the date Account Debtor pays or is withdrawn from market by means of tax write off or absorption.
K1malls.com shall terminate all trading in this receivables with or without notice on the date the receivables ceases to exist and all proceeds shall be credited to Assignee's k1malls account.
Purchased invoice may be filed with the relevant secretary of state
Delaware UCC forms are available here
RETURNS AND REFUND POLICY
The return policy of the mall applies to this product.
Within the return period; the purchased product may be returned to vendor for a full refund of your purchase price, excluding shipping cost. Returns shipping cost to be paid by vendor if any.
At any time after the expiry of the return period; purchased invoice may be offered for resale via your customer portal.
All requests for return, refund or resale shall be made via RMA request in your customer account. When the request is approved, the proceeds of the type of request, shall be be credited to your customer account.
All requests for return or refund shall be processed and completed within 60 days, from date the request was made.